Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738008_150923FTO_266369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARASWADA MP-38-008-020-001/88
(HARRABHAT) 		1738008000NRG24140920230930860 15/09/2023 Subhangi 1738008WL040367 Subhangi 00048 BKID0NAMRGB 884 884 Processed 25/09/2023 394940344 Subhangi (000000)
SubTotal 884 884
2 PARASWADA MP-38-008-015-002/157
(SAHEJANA BASTI) 		1738008000NRG24140920230930731 15/09/2023 sarwanti 1738008WL040352 sarwanti 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394940344 sarwanti (000000)
3 PARASWADA MP-38-008-020-001/131
(HARRABHAT) 		1738008000NRG24140920230930909 15/09/2023 Shivkumar 1738008WL040368 Shivkumar 00415 SBIN0001168 1105 1105 Processed 25/09/2023 394940344 Shivkumar (000000)
4 PARASWADA MP-38-008-020-001/51-A
(HARRABHAT) 		1738008000NRG24140920230930932 15/09/2023 Kaushalya Kushre 1738008WL040368 Kaushalya Kushre 00415 SBIN0001168 1547 1547 Processed 25/09/2023 394940344 KaushalyaKushre (000000)
5 PARASWADA MP-38-008-020-003/94
(DUDGAON BASTI) 		1738008000NRG24140920230930975 15/09/2023 SANKAR 1738008WL040369 SANKAR 00415 SBIN0001168 1326 1326 Processed 25/09/2023 394940344 SANKAR (000000)
6 PARASWADA MP-38-008-020-003/99
(DUDGAON BASTI) 		1738008000NRG24140920230930876 15/09/2023 Chainshingh 1738008WL040367 Chainshingh 00415 SBIN0001168 442 442 Processed 25/09/2023 394940344 Chainshingh (000000)
SubTotal 5746 5746
7 PARASWADA MP-38-008-053-001/58-B
(DUDGAON BASTI) 		1738008000NRG24140920230930992 15/09/2023 Santosh Meravi 1738008WL040369 Santosh Meravi 00553 INDB0000509 1326 1326 Processed 25/09/2023 394940344 SantoshMeravi (000000)
SubTotal 1326 1326
8 PARASWADA MP-38-008-053-001/47-C
(DUDGAON BASTI) 		1738008000NRG24140920230930991 15/09/2023 Sandhya 1738008WL040369 Sandhya 00688 FINO0001001 1326 1326 Processed 25/09/2023 394940344 Sandhya (000000)
SubTotal 1326 1326
9 PARASWADA MP-38-008-020-001/125
(HARRABHAT) 		1738008000NRG24140920230930908 15/09/2023 Kesu 1738008WL040368 Kesu 00688 FINO0001446 1326 1326 Processed 25/09/2023 394940344 Kesu (000000)
10 PARASWADA MP-38-008-057-001/158
(SAHEJANA BASTI) 		1738008000NRG24140920230930733 15/09/2023 bhagrati bai 1738008WL040352 bhagrati bai 00688 FINO0001446 1326 1326 Processed 25/09/2023 394940344 bhagratibai (000000)
SubTotal 2652 2652
11 PARASWADA MP-38-008-020-001/29-B
(HARRABHAT) 		1738008000NRG24140920230930927 15/09/2023 Ramesh 1738008WL040368 Ramesh 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394940344 Ramesh (000000)
12 PARASWADA MP-38-008-020-001/78
(HARRABHAT) 		1738008000NRG24140920230930942 15/09/2023 Preeti 1738008WL040368 Preeti 00691 IPOS0000001 1547 1547 Processed 25/09/2023 394940344 Preeti (000000)
13 PARASWADA MP-38-008-020-003/58
(DUDGAON BASTI) 		1738008000NRG24140920230930965 15/09/2023 Maharin 1738008WL040369 Maharin 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394940344 Maharin (000000)
14 PARASWADA MP-38-008-053-001/120-A
(DUDGAON BASTI) 		1738008000NRG24140920230930880 15/09/2023 Fulvanti 1738008WL040367 Fulvanti 00691 IPOS0000001 884 884 Processed 25/09/2023 394940344 Fulvanti (000000)
15 PARASWADA MP-38-008-053-001/161-C
(DUDGAON BASTI) 		1738008000NRG24140920230930981 15/09/2023 jitendra 1738008WL040369 jitendra 00691 IPOS0000001 1326 1326 Processed 25/09/2023 394940344 jitendra (000000)
SubTotal 6409 6409
16 PARASWADA MP-38-008-020-001/111
(HARRABHAT) 		1738008000NRG24140920230930902 15/09/2023 RADHELAL 1738008WL040368 RADHELAL 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394940344 RADHELAL (000000)
17 PARASWADA MP-38-008-053-001/162
(DUDGAON BASTI) 		1738008000NRG24140920230930888 15/09/2023 sakrusingh 1738008WL040367 sakrusingh 00697 BKID0MG1321 884 884 Processed 25/09/2023 394940344 sakrusingh (000000)
18 PARASWADA MP-38-008-053-001/17
(DUDGAON BASTI) 		1738008000NRG24140920230930982 15/09/2023 Premsingh 1738008WL040369 Premsingh 00697 BKID0MG1321 1326 1326 Processed 25/09/2023 394940344 Premsingh (000000)
19 PARASWADA MP-38-008-053-001/42
(DUDGAON BASTI) 		1738008000NRG24140920230930895 15/09/2023 Maglobai 1738008WL040367 Maglobai 00697 BKID0MG1321 442 442 Processed 25/09/2023 394940344 Maglobai (000000)
SubTotal 3978 3978
20 PARASWADA MP-38-008-053-001/71-A
(DUDGAON BASTI) 		1738008000NRG24140920230930994 15/09/2023 Sagita 1738008WL040369 Sagita 00703 AIRP0000001 1326 1326 Processed 25/09/2023 394940344 Sagita (000000)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARASWADA MP1738008_150923FTO_266369 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 PARASWADA MP1738008_150923FTO_266369 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 5746
3 PARASWADA MP1738008_150923FTO_266369 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
4 PARASWADA MP1738008_150923FTO_266369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 PARASWADA MP1738008_150923FTO_266369 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 PARASWADA MP1738008_150923FTO_266369 India Post Payments Bank IPOS0000001 Balaghat 6409
7 PARASWADA MP1738008_150923FTO_266369 Madhya Pradesh Gramin Bank BKID0MG1321 Baihar 3978
8 PARASWADA MP1738008_150923FTO_266369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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